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Gupta Overseas Bill 296

The document is a tax invoice from Poddar Creation detailing 18 items sold to Gupta Overseas Concern including sarees, fabrics, and accessories. It provides information on the company, purchaser, items, quantities, rates, taxes, discounts, and total amount. Payment is due within 30 days.

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27032007hitengupta
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120 views1 page

Gupta Overseas Bill 296

The document is a tax invoice from Poddar Creation detailing 18 items sold to Gupta Overseas Concern including sarees, fabrics, and accessories. It provides information on the company, purchaser, items, quantities, rates, taxes, discounts, and total amount. Payment is due within 30 days.

Uploaded by

27032007hitengupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE || OM SRI GANESHAI NAMO NAMAH ||

Original For Buyer

PODDAR CREATION
2nd FLOOR, HIRA MARKET, AGENT LANE,
SUTAPATTY, MUZAFFARPUR BIHAR
Å 9473248548

9473278553

TERMS : Credit
GSTIN No. 10AKPPP8996B2ZR

Purchaser's Name and Address INVOICE NO: 296 DATE: 31-10-2023


GUPTA OVERSEAS CONCERN
BAIRGANIA PAN : REMARKS:
Contact No. = ,
Aadhar:
GSTIN =
State Code: 10 TRANSPORT: LUV KHUSH TRANSPORT

GST HSN
S.N ITEM NUMBER COMPANY PARTICULARS QTY RATE TOTAL
TAX % CODE

1 12005 KAASHI SYN SAREE 5 540754 5 1242 6210.00


2 17753 KAASHI SYN SAREE 5 540754 5 1551 7755.00
3 12019 KAASHI SYN SAREE 5 540754 5 1436 7180.00
4 12049 KAASHI SYN SAREE 5 540754 5 1298 6490.00
5 JAWAN-14 TWINKLE DYED WORK SAREE 5 540752 5 1128 5640.00
6 NINJA-9 TWINKLE DYED WORK SAREE 5 540752 5 1018 5090.00
7 RAJKANYA SDL SYN SAREE 5 540752 3 1696 5088.00
8 PRITAM SDL SYN SAREE 5 540752 5 1783 8915.00
9 SUN SILK SDL SYN SAREE 5 540752 5 1438 7190.00
10 COFIE BITE SDL SYN SAREE 5 540752 5 1869 9345.00
11 JAY VIRU-1 TWINKLE DYED WORK SAREE 5 540752 5 1128 5640.00
12 RADO-4 TWINKLE DYED WORK SAREE 5 540752 5 989 4945.00
13 SONAM-20 TWINKLE DYED WORK SAREE 5 540752 5 1073 5365.00
14 DIWALI SLS FANCY SAREE 5 5407 4 2869 11476.00
15 IRON MEN C.S FANCY SAREE 5 5407 11 1043 11473.00
16 MAGGIE C.S FANCY SAREE 5 5407 3 1600 4800.00
17 MTV C.S FANCY SAREE 5 5407 5 958 4790.00
18 DHOOM-1 C.S FANCY SAREE 5 5407 5 744 3720.00

Payment Terms : Payment within 30 DAYS 91 121112.00


Less -2174.41
BANK DETAILS
Packing Charges 95
CBI A/C No: 5181886538 IFSC: CBIN0282876 Freight Charges
SBI A/C No: 39969949584 IFSC: SBIN0031656 Total Taxable Amount 119,032.59
Total GST Amount 5951.62
Total IGST AMOUNT : Total SGST AMOUNT : Total CGST AMOUNT : Total Amount Afer GST 124,984.21
2975.81 2975.81 Round Of -0.21

Bill Amount In Words : Rupee One Lakh Twenty Four Thousand Nine Hundred Eighty Four Only GRAND TOTAL 124984.00
Terms & Conditons:
Goods once sold will not be taken back For PODDAR CREATION
All subject to Muzafarpur Jurisdicton.
24% Interest will be charge afer Bill due date.
Auth. Signatory

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